Civic Intelligence

Achs Homemakers

990 • Fiscal year 2015 • EIN 37-1390197

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profile
299 Swan Drive PO Box 1946Centralia, IL 62801

(618) 533-9633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$449,721

Down $19,510 (-4.2%) from 2014

Net Assets

Down

$429,480

Down $17,702 (-4.0%) from 2014

Liabilities

Down

$20,241

Down $1,808 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$607,197

Down $134,645 (-18%) from 2014

Expenses

Down

$624,899

Down $120,552 (-16%) from 2014

Net Income

Down

-$17,702

Down $14,093 (-390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $469,231Liabilities 2014: $22,049Net Assets 2014: $447,1822014Assets 2015: $449,721Liabilities 2015: $20,241Net Assets 2015: $429,4802015Assets 2016: $398,994Liabilities 2016: $19,847Net Assets 2016: $379,1472016Assets 2017: $351,709Liabilities 2017: $20,816Net Assets 2017: $330,8932017Assets 2018: $302,729Liabilities 2018: $49,806Net Assets 2018: $252,9232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$449,721
Liabilities$20,241
Net Assets$429,480
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $741,842Expenses 2014: $745,451Net Income 2014: -$3,6092014Revenue 2015: $607,197Expenses 2015: $624,899Net Income 2015: -$17,7022015Revenue 2016: $444,741Expenses 2016: $495,074Net Income 2016: -$50,3332016Revenue 2017: $388,928Expenses 2017: $437,182Net Income 2017: -$48,2542017Revenue 2018: $367,508Expenses 2018: $445,478Net Income 2018: -$77,9702018Revenue 2019: $4,010Expenses 2019: $256,933Net Income 2019: -$252,9232019

Highlighted filing

2015

Revenue$607,197
Expenses$624,899
Net Income-$17,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$607,197
Mission and Program Overview

Mission

Assist elderly residents in southern illinois with daily activities in order to enable them to live in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,238$339,623▼ $7,615
Accounts Receivable$108,816$93,065▼ $15,751
Prepaid Expenses and Deferred Charges$5,677$11,365▲ $5,688
Land, Buildings, and Equipment, Net$6,100$4,268▼ $1,832
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$469,231$449,721▼ $19,510
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,049$20,241▼ $1,808
Total Liabilities$22,049$20,241▼ $1,808
Net Assets / Fund Balance
Unrestricted Net Assets$447,182$429,480▼ $17,702
Total Net Assets Fund Balance$447,182$429,480▼ $17,702
Total Liabilities and Net Assets / Fund Balance$469,231$449,721▼ $19,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,268$6,890$11,158
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim JohnsonPresident
Cindy MeyersBoard Member
Steve LeekBoard Member
Pat CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,925
Investment Income
$0
Other Revenue
$9,272
Change in Net Assets
$-17,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,197
Total Revenue per Audited Statements
$607,197
Total Revenue per Form 990
$607,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,960
Other Expenses$137,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,419$22,333-$409,752
Payroll Taxes$46,042$2,654-$48,696
Fees for Services Management-$38,122-$38,122
Travel$36,902$475-$37,377
Other Employee Benefits$26,958$1,554-$28,512
Fees for Services Other-$17,547-$17,547
Occupancy$13,964--$13,964
Insurance$10,210--$10,210
Office Expenses-$6,375-$6,375
Fees for Services Accounting-$3,461-$3,461
Advertising-$2,496-$2,496
Depreciation Depletion$1,832--$1,832
Conferences and Meetings$355--$355
Other Expenses$723$10-$10
Total Functional Expenses$529,872$95,027$0$624,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,899
Total Expenses per Audited Statements$624,899
Total Expenses per Form 990$624,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ShaverKey EmployeeManagement ServicesNo$38,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated management and administrative duties normally performed by officers and employees of the organization to an outside company.”

Form 990, Page 6, Part VI, Line 11B

“Upon completion, the form 990 was submitted to the board of directors for their review and approval. The form 990 was filed subsequent to board review.”

Form 990, Page 6, Part VI, Line 12C

“The administrative consultant monitors the conflict of interest policy. Members of the governing body and officers are required to annually update conflict of interest forms.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Achs Homemakers
EIN
37-1390197
Phone
6185339633
Address
299 SWAN DRIVE PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Jim Johnson
Title
President
Phone
6185339633
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnson
Formed
1999
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
57

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess CPA
Phone
6185325683
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 WAS FILED SUBSEQUENT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE CONSULTANT MONITORS THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
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IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADULT COMPREHENSIVE HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370896374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ICF/DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469231
IRS990/TotalAssetsEOYAmt0449721
IRS990/TotalAssetsGrp/BOYAmt0469231
IRS990/TotalAssetsGrp/EOYAmt0449721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022049
IRS990/TotalLiabilitiesEOYAmt020241
IRS990/TotalLiabilitiesGrp/BOYAmt022049
IRS990/TotalLiabilitiesGrp/EOYAmt020241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429480
IRS990/TotalProgramServiceExpensesAmt0529872
IRS990/TotalProgramServiceRevenueAmt0597925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449721
IRS990/TravelGrp/ManagementAndGeneralAmt0475
IRS990/TravelGrp/ProgramServicesAmt036902
IRS990/TravelGrp/TotalAmt037377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 SWAN AVE
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185339633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHS HOMEMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0ACHS
ReturnHeader/Filer/EIN0371390197
ReturnHeader/Filer/PhoneNum06185339633
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 SWAN DRIVE PO BOX 1946
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185325683
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02016-01-19T16:35:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,721
Liabilities
$20,241
Net assets
$429,480
Revenue
$607,197
Expenses
$624,899
Net income
-$17,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$2.57$2.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.50$2.53$3.68$4.45$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$3.89$4.37$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.20$3.79$4.45$4.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.20$4.29$6.07$6.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.22$4.47$7.42$7.45$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits